Abbreviated Company Accounts - CEDAR INSIGHT LTD

Abbreviated Company Accounts - CEDAR INSIGHT LTD

CEDAR INSIGHT LTD - Company Information

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Registered Number 07382038

CEDAR INSIGHT LTD

Abbreviated Accounts

30 September 2015

CEDAR INSIGHT LTD Registered Number 07382038

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 12,311 11,031
Investments 3 50,000 50,000
62,311 61,031
Current assets
Debtors 79,920 160,245
Cash at bank and in hand 154,947 166,544
234,867 326,789
Creditors: amounts falling due within one year (97,210) (143,932)
Net current assets (liabilities) 137,657 182,857
Total assets less current liabilities 199,968 243,888
Provisions for liabilities (2,462) (2,206)
Total net assets (liabilities) 197,506 241,682
Capital and reserves
Called up share capital 2 2
Profit and loss account 197,504 241,680
Shareholders' funds 197,506 241,682
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2016

And signed on their behalf by:
Alex Maule, Director

CEDAR INSIGHT LTD Registered Number 07382038

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 29,919
Additions 6,703
Disposals -
Revaluations -
Transfers -
At 30 September 2015 36,622
Depreciation
At 1 October 2014 18,888
Charge for the year 5,423
On disposals -
At 30 September 2015 24,311
Net book values
At 30 September 2015 12,311
At 30 September 2014 11,031

3Fixed assets Investments
Investments £50,000